CR06041-2025

SECURITIES AND EXCHANGE COMMISSIONSEC FORM 17-Q

QUARTERLY REPORT PURSUANT TO SECTION 17 OF THE SECURITIES
REGULATION CODE AND SRC RULE 17(2)(b) THEREUNDER

1. For the quarterly period ended
Jun 30, 2025
2. SEC Identification Number
59366
3. BIR Tax Identification No.
001-748-412
4. Exact name of issuer as specified in its charter
ALSONS CONSOLIDATED RESOURCES INC.
5. Province, country or other jurisdiction of incorporation or organization
Philippines
6. Industry Classification Code(SEC Use Only)
7. Address of principal office
2286 CHINO ROCES AVENUE, MAKATI CITY Postal Code 1231
8. Issuer's telephone number, including area code
89823000
9. Former name or former address, and former fiscal year, if changed since last report
N.A.
10. Securities registered pursuant to Sections 8 and 12 of the SRC or Sections 4 and 8 of the RSA
Title of Each Class Number of Shares of Common Stock Outstanding and Amount of Debt Outstanding
COMMON STOCK P1.00 PAR VALUE 6,291,500,000
11. Are any or all of registrant's securities listed on a Stock Exchange?
Yes
No
If yes, state the name of such stock exchange and the classes of securities listed therein:
Philippine Stock Exchange, Common Stock
12. Indicate by check mark whether the registrant:

(a) has filed all reports required to be filed by Section 17 of the SRC and SRC Rule 17 thereunder or Sections 11 of the RSA and RSA Rule 11(a)-1 thereunder, and Sections 26 and 141 of the Corporation Code of the Philippines, during the preceding twelve (12) months (or for such shorter period that the registrant was required to file such reports)

Yes
No
(b) has been subject to such filing requirements for the past ninety (90) days
Yes
No

The Exchange does not warrant and holds no responsibility for the veracity of the facts and representations contained in all corporate disclosures, including financial reports. All data contained herein are prepared and submitted by the disclosing party to the Exchange, and are disseminated solely for purposes of information. Any questions on the data contained herein should be addressed directly to the Corporate Information Officer of the disclosing party.

Alsons Consolidated Resources, Inc.ACR

PSE Disclosure Form 17-2 - Quarterly Report References: SRC Rule 17 and
Sections 17.2 and 17.8 of the Revised Disclosure Rules

For the period ended Jun 30, 2025
Currency (indicate units, if applicable) Philippine Peso
Balance Sheet
Period Ended
Fiscal Year Ended (Audited)
Jun 30, 2025 Dec 31, 2024
Current Assets 13,498,640,936 11,976,591,506
Total Assets 51,758,474,333 50,199,938,892
Current Liabilities 20,502,731,582 14,892,053,144
Total Liabilities 33,446,840,911 28,985,205,743
Retained
Earnings/(Deficit)
5,108,447,564 4,721,483,277
Stockholders' Equity 18,311,633,422 21,214,733,149
Stockholders' Equity - Parent 14,621,251,683 14,351,429,478
Book Value per Share 2.32 2.28
Income Statement
Current Year
(3 Months)
Previous Year
(3 Months)
Current Year-To-Date
Previous Year-To-Date
Gross Revenue 2,791,366,354 3,266,381,855 5,776,411,769 5,887,731,647
Gross Expense 1,894,981,557 2,609,236,005 4,341,316,911 4,653,600,325
Non-Operating Income 0 0 0 0
Non-Operating Expense 0 0 0 0
Income/(Loss) Before Tax 896,384,797 657,145,850 1,435,094,858 1,234,131,322
Income Tax Expense 82,751,830 72,042,630 149,278,396 169,702,139
Net Income/(Loss) After Tax 813,632,967 585,103,220 1,285,816,462 1,064,429,183
Net Income Attributable to
Parent Equity Holder
380,604,135 211,363,820 517,194,287 362,226,215
Earnings/(Loss) Per Share
(Basic)
0.03 0.06 0.08 0.05
Earnings/(Loss) Per Share
(Diluted)
0.03 0.06 0.08 0.05
Current Year (Trailing 12 months)
Previous Year (Trailing 12 months)
Earnings/(Loss) Per Share (Basic) 0.14 0.1
Earnings/(Loss) Per Share (Diluted) 0.14 0.1
Other Relevant Information

Please see the attached Second (2nd) Quarter Report (SEC Form 17-Q) as of June 30, 2025

Filed on behalf by:
Name Jose Saldivar, Jr.
Designation Finance Manager